Home Treasury Transactions

3,962,148 lekë

Drejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535)TEC & EPC

Payment record

Executed14.12.2017
Registered12.12.2017
Invoice43310060472017
InstitutionDrejtoria e Pergjithshme e Ujesjelles Kanalizimeve (3535) 1006047
BeneficiaryTEC & EPC
BranchTirane
Category Shpenz. per rritjen e AQT - konstruksione te veprave ujore 3,962,148
Amount3,962,148 lekë
Invoice descriptionAKUK tvsh sherb konsulence kont va date 19.10.2009 fat nr 19642751 dt 31.07.2017